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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: GJ-04-003-062-001/208570 Family Id: 208570
Name of Head of Household: DABHI MANGABHAI CHAGNBHAI
Name of Father/Husband: DABHI MANGABHAI CHAGNBHAI
Category: OTH
Date of Registration: 5/10/2020
Address:
Villages:
Panchayat: MITHIVIRADI
Block: TALAJA
District: BHAVNAGAR(GUJARAT)
Whether BPL Family: NO Family Id: 208570
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DABHI MANGABHAI CHAGNBHAI Male 57 State Bank of India
2 BATUKBHAI CHAGNBHAI Male 26 State Bank of India
3 ARUNABEN BATUKBHAI Female 24 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 46622 ARUNABEN BATUKBHAI 30/05/2024~~13/06/2024~~15 15
2 46621 BATUKBHAI CHAGNBHAI 30/05/2024~~13/06/2024~~15 15
3 49459 DABHI MANGABHAI CHAGNBHAI 30/05/2024~~13/06/2024~~15 15

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 46622 ARUNABEN BATUKBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
2 46621 BATUKBHAI CHAGNBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)
3 49459 DABHI MANGABHAI CHAGNBHAI 30/05/2024~~13/06/2024~~15 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 ARUNABEN BATUKBHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 690 4200 0
2 BATUKBHAI CHAGNBHAI 30/05/2024 15 MITHI VIRADI GAME CHEKDAM UNDANU KAM 2024 25 (1104003062/WH/100000000000120906) 690 4200 0
Sub Total FY 2425 30 8400 0